KONIAG PROFESSIONAL SERVICES, LLC
ANCHORAGE, Alaska
Total Received
$96.7M
Total Awards
43
State
Alaska
Last Updated
Apr 1, 2026
Yearly Funding Trend
$67.6M24
$26.9M25
$2.2M26
Top 43 Awards to KONIAG PROFESSIONAL SERVICES, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 1, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_75P00125C00031_7570_-NONE-_-NONE- HUMAN RESOURCE INFORMATION TECHNOLOGY (HRIT) INTEGRATION | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources | — | CHANTILLY, VA-11 | 2025 | $15,498,774 |
CONT_AWD_HR001124C0341_9700_-NONE-_-NONE- PHYSICAL SECURITY SUPPORT SERVICES | Department of Defense Defense Advanced Research Projects Agency | — | ARLINGTON, VA-08 | 2024 | $14,473,990 |
CONT_AWD_W519TC24F0495_9700_W519TC24G0011_9700 BASE YEAR INCREMENTAL FUNDING. | Department of Defense Department of the Army | — | ANCHORAGE, AK-00 | 2024 | $7,590,221 |
CONT_AWD_W91CRB24C0012_9700_-NONE-_-NONE- PROFESSIONAL SUPPORT SERVICES TO THE OFFICE OF THE ASSISTANT SECRETARY ARMY (ACQUISITION, LOGISTICS AND TECHNOLOGY) (OASA(ALT)) | Department of Defense Department of the Army | — | ALEXANDRIA, VA-08 | 2024 | $6,895,140 |
CONT_AWD_N0018923CR011_9700_-NONE-_-NONE- ITIMP SUPPORT SERVICES | Department of Defense Department of the Navy | — | MECHANICSBURG, PA-10 | 2024 | $6,105,019 |
CONT_AWD_75P00124C00041_7570_-NONE-_-NONE- MINORITY HEALTH OMHRC TO SUPPORT HEALTH INFORMATION AND HEALTH PROMOTION | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources | — | ANCHORAGE, AK-00 | 2024 | $5,880,339 |
CONT_AWD_W519TC24F0501_9700_W519TC24G0011_9700 BASE YEAR INCREMENTAL FUNDING | Department of Defense Department of the Army | — | ANCHORAGE, AK-00 | 2024 | $5,059,574 |
CONT_AWD_75P00123C00056_7570_-NONE-_-NONE- SUPPORT SERVICES FOR THE OFFICE OF MINORITY HEALTH, NATIONAL MINORITY HEALTH RESOURCE CENTER | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | ANCHORAGE, AK-00 | 2024 | $4,833,365 |
CONT_AWD_HC104725F4051_9700_47QTCA24D008M_4732 DISA J6 PROGRAM ADMINISTRATION SUPPORT (PAS) | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2025 | $3,756,203 |
CONT_AWD_HQ003423C0128_9700_-NONE-_-NONE- FINANCIAL OPERATIONS AND G-INVOICING SUPPORT SERVICES | Department of Defense Washington Headquarters Services | — | ARLINGTON, VA-08 | 2024 | $3,279,923 |
CONT_AWD_140D0423C0119_1406_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO ENSURE COMPLIANCE WITH UPDATED FEDERAL GUIDANCE AND TO ELIMINATE NON-STATUTORY SUSTAINABILITY REQUIREMENTS, AS WELL AS ENHANCE THE REPRESENT… | Department of the Interior Departmental Offices | — | ANCHORAGE, AK-00 | 2024 | $3,258,124 |
CONT_AWD_W91CRB24C0020_9700_-NONE-_-NONE- DEPARTMENT OF THE ARMY CHIEF OF STAFF AVIATION DIRECTORATE TECHNICAL SUPPORT SERVICES. | Department of Defense Department of the Army | — | ARLINGTON, VA-08 | 2024 | $2,988,298 |
CONT_AWD_HQ003425C0011_9700_-NONE-_-NONE- ENTERPRISE FINANCIAL SUPPORT SERVICES | Department of Defense Washington Headquarters Services | — | ARLINGTON, VA-08 | 2025 | $2,261,258 |
CONT_AWD_15F06723C0002237_1549_-NONE-_-NONE- PROVIDES SECURITY SUPPORT SERVICES FOR THE COUNTERINTELLIGENCE DIVISION. | Department of Justice Federal Bureau of Investigation | — | ANCHORAGE, AK-00 | 2024 | $2,107,195 |
CONT_AWD_15F06726F0000036_1549_47QTCA24D008M_4732 PMO SERVICES | Department of Justice Federal Bureau of Investigation | — | WASHINGTON, DC-98 | 2026 | $1,340,338 |
CONT_AWD_HC104725F4059_9700_47QTCA24D008M_4732 CAPABILITY AND SERVICE REQUIREMENT OFFICE SUPPORT | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2025 | $1,204,273 |
CONT_IDV_28321325D00060015_2800 TO ESTABLISH AN IDIQ CONTRACT FOR THE PURCHASE OF ASSISTIVE TECHNOLOGY (AT) INFORMATION TECHNOLOGY HARDWARE, SOFTWARE, MAINTENANCE, AND SUPPORT SERVICES FOR EMPLOYEES WITH DISABIL… | Social Security Administration Social Security Administration | — | — | 2025 | $1,155,578 |
CONT_AWD_47PJ0025F0175_4740_47PJ0025A0003_4740 THIS IS THE BPA CALL FOR THE BASE YEAR, TEAM EAST CUSTODIAL SERVICES, DFC, LAKEWOOD, CO | General Services Administration Public Buildings Service | — | DENVER, CO-07 | 2025 | $1,152,404 |
CONT_AWD_75P00124F80158_7570_47QTCA24D008M_4732 CLOSEOUT - CONTRACT #47QTCA24D008M/75P00124F80158 | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | FREDERICK, MD-06 | 2024 | $1,078,043 |
CONT_AWD_1333BJ25C00150002_1344_-NONE-_-NONE- INVENTOR'S ASSISTANT CENTER (IAC) | Department of Commerce U.S. Patent and Trademark Office | — | ANCHORAGE, AK-00 | 2025 | $893,602 |
CONT_AWD_89303026CCR000011_8900_-NONE-_-NONE- EXECUTIVE ASSISTANT SERVICES | Department of Energy Department of Energy | — | WASHINGTON, DC-98 | 2026 | $800,000 |
CONT_AWD_75P00123C00027_7570_-NONE-_-NONE- PERFORMANCE EVALUATION MANAGEMENT SYSTEM (PEMS) | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | CHANTILLY, VA-11 | 2024 | $791,720 |
CONT_AWD_75ACF124P00001_7590_-NONE-_-NONE- UC PROGRAM ORGANIZATIONAL AND MANAGEMENT AUDIT, ADVISEMENT AND ASSISTANCE BASE PERIOD. ADD FUNDS TO PAY FOR FINAL INVOICES | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | ANCHORAGE, AK-00 | 2024 | $768,593 |
CONT_AWD_1333BJ24F00054002_1344_1333BJ23A00050004_1344 NOTIFICATION OF TERMINATION FOR CONVENIENCE - REGIONAL LEASE SUPPORT SERVICES | Department of Commerce U.S. Patent and Trademark Office | — | ANCHORAGE, AK-00 | 2024 | $748,592 |
CONT_AWD_140D0424P0215_1406_-NONE-_-NONE- SAMS BUG FIXES | Department of the Interior Departmental Offices | — | ANCHORAGE, AK-00 | 2024 | $597,431 |
CONT_AWD_12314425C0023_1205_-NONE-_-NONE- USDA OFFICE OF CUSTOMER EXPERIENCE (OCX) ASKUSDA CONTACT CENTER SERVICES - TERMINATION FOR CONVENIENCE | Department of Agriculture Office of the Chief Financial Officer | — | COLUMBIA, SC-06 | 2025 | $447,821 |
CONT_AWD_1605C425C0004_1605_-NONE-_-NONE- MEDICAL EXAMINATION AND CLEARANCE SERVICES FOR MINE SAFETY AND HEALTH ADMINISTRATION (MSHA) | Department of Labor Office of the Assistant Secretary for Administration and Management | — | WASHINGTON, DC-98 | 2025 | $400,000 |
CONT_AWD_2031ZA24P00341_2041_-NONE-_-NONE- EXTEND HUMAN RESOURCE ASSESSMENT SERVICES. | Department of the Treasury Bureau of Engraving and Printing | — | WASHINGTON, DC-98 | 2024 | $250,000 |
CONT_AWD_70FA5024P00000048_7022_-NONE-_-NONE- 8(A) CONTRACTOR TO PROVIDE INDUSTRIAL FURNITURE & EQUIPMENT TO FEMA/MWEOC | Department of Homeland Security Federal Emergency Management Agency | — | MOUNT WEATHER, VA-06 | 2024 | $243,014 |
CONT_AWD_140P2124C0046_1443_-NONE-_-NONE- HARPERS FERRY CENTER (HAFC) HAS A NEED FOR ONSITE CONTRACTOR SUPPORT SERVICES FOR THE HAFC, LOCATED IN HARPERS FERRY, WV. THE CONTRACTOR WILL HAVE THE RESPONSIBILITY OF PROVIDING… | Department of the Interior National Park Service | — | HARPERS FERRY, WV-02 | 2024 | $203,962 |
CONT_AWD_70FA5022C00000003_7022_-NONE-_-NONE- THE PURPOSE OF THIS NO-COST MODIFICATION IS TO CHANGE THE CONTRACT STATUS FROM EXCEPTED TO EXEMPT IN ACCORDANCE WITH POLICY GUIDANCE. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHAN… | Department of Homeland Security Federal Emergency Management Agency | — | MOUNT WEATHER, VA-06 | 2024 | $198,893 |
CONT_AWD_7200AA24C00100_7200_-NONE-_-NONE- NOTICE OF TERMINATION FOR CONVENIENCE. | Agency for International Development Agency for International Development | — | ANCHORAGE, AK-00 | 2024 | $197,640 |
CONT_AWD_75ACF123P00014_7590_-NONE-_-NONE- CLOSEOUT 75ACF123P00014 | Department of Health and Human Services Administration for Children and Families | — | ANCHORAGE, AK-00 | 2026 | $65,855 |
CONT_AWD_75H70625P00153_7527_-NONE-_-NONE- FIRM FIXED-PRICE, COMMERCIAL ITEM, PURCHASE ORDER TO PROVIDE IT EQUIPMENT FOR THE LOWER BRULE SERVICE UNIT (LBSU), LOWER BRULE HEALTH CENTER (LBHC), LOWER BRULE, SOUTH DAKOTA. PER… | Department of Health and Human Services Indian Health Service | — | LOWER BRULE, SD-00 | 2025 | $55,246 |
CONT_AWD_140FS124P0106_1448_-NONE-_-NONE- USFWS SSJ KODIAK NWR ALUTIIQ/SUGPIAQ PARK RANGER | Department of the Interior U.S. Fish and Wildlife Service | — | KODIAK, AK-00 | 2024 | $48,277 |
CONT_AWD_140FS125P0105_1448_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO ENSURE COMPLIANCE WITH UPDATED FEDERAL GUIDANCE AND TO ELIMINATE NON-STATUTORY SUSTAINABILITY REQUIREMENTS, AS WELL AS ENHANCE THE REPRESENT… | Department of the Interior U.S. Fish and Wildlife Service | — | KODIAK, AK-00 | 2025 | $26,963 |
CONT_AWD_19AQMM23P0696_1900_-NONE-_-NONE- CLEANING FIR COMMERCIAL BASEMENT. | Department of State Department of State | — | GREAT FALLS, VA-11 | 2024 | $13,072 |
CONT_AWD_19AQMM23P0699_1900_-NONE-_-NONE- CLEANING RESIDENTIAL SPACE SD COMMAND POST | Department of State Department of State | — | MCLEAN, VA-08 | 2024 | $11,079 |
CONT_IDV_1333BJ23A00050004_1344 PTAG CAMPUS AND REGIONAL LEASE REQUIREMENTS SUPPORT SERVICES MULTI-AWARD BPA | Department of Commerce U.S. Patent and Trademark Office | — | — | 2024 | $0 |
CONT_IDV_47PJ0025A0003_4740 THIS IS A BLANKET PURCHASE AGREEMENT FOR TEAM EAST CUSTODIAL SERVICES, LAKEWOOD, COLORADO, EFFECTIVE AUGUST 1, 2025 - JULY 31, 2029 (BASE YEAR AND THREE OPTION YEARS). THIS IS A… | General Services Administration Public Buildings Service | — | — | 2025 | $0 |
CONT_IDV_47QTCA24D008M_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_W519TC24G0011_9700 CDAO SETA BOA | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_19AQMM26A0308_1900 OIG PROFESSIONAL STAFFING SUPPORT SERVICES BPA | Department of State Department of State | — | — | 2026 | $0 |
Top 43 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Department of Defense$53.6M
Department of Health and Human Services$29.0M
Department of the Interior$4.1M
Department of Justice$3.4M
Department of Commerce$1.6M
Social Security Administration$1.2M
General Services Administration$1.2M
Department of Energy$800K
Department of Agriculture$448K
Department of Homeland Security$442K
Industries
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ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$33.0M
COMPUTER SYSTEMS DESIGN SERVICES$16.1M
OTHER COMPUTER RELATED SERVICES$15.8M
SECURITY GUARDS AND PATROL SERVICES$14.5M
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES$10.7M
OFFICES OF MENTAL HEALTH PRACTITIONERS (EXCEPT PHYSICIANS)$3.3M
TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS$894K
OFFICES OF REAL ESTATE AGENTS AND BROKERS$749K
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$448K
FACILITIES SUPPORT SERVICES$442K
Source: USAspending.gov · All Recipients · Alaska